Blue Monkeys Ltd - Accounts to registrar (filleted) - small 17.3

Blue Monkeys Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07023123 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Blue Monkeys Ltd

Blue Monkeys Ltd (by shares) (Registered number: 07023123)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Company Information 1

Balance Sheet 2


Blue Monkeys Ltd (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: J Begent
Ms T Begent



SECRETARY: Ms T Begent



REGISTERED OFFICE: 11 Belvoir Vale Grove
Bingham
Nottinghamshire
NG13 8QZ



REGISTERED NUMBER: 07023123 (England and Wales)



ACCOUNTANTS: SJD Accountancy
1200 Century Way
Thorpe Park Business Park
Colton
Leeds
LS15 8ZA



BANKERS: Nat West
The Crescent
Selby
YO8 4PE

Blue Monkeys Ltd (by shares) (Registered number: 07023123)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 1,771 700

CURRENT ASSETS 39,317 43,270

CREDITORS
Amounts falling due within one year (19,909 ) (20,820 )
NET CURRENT ASSETS 19,408 22,450
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,179

23,150

CAPITAL AND RESERVES 21,179 23,150

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

30.9.17 30.9.16
£    £   
J Begent
Balance outstanding at start of year 216 397
Amounts advanced 20,005 20,314
Amounts repaid (23,103 ) (20,495 )
Balance outstanding at end of year (2,882 ) 216



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Blue Monkeys Ltd (by shares) (Registered number: 07023123)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 April 2018 and were signed on its behalf by:




J Begent - Director



Ms T Begent - Director